Court Ordered Psychological Evaluation Under Idea - Excel by ure17577

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									                                                                          Program
                     Level 2 - State Major         Level 3- State Major
 Level 1 - All
                           Program                    Subprogram

All Programs
                 Health
                                             Medical Care




KEY:
RED = Health & Hospitals
BLUE = Transportation
GREEN = Human Services
ORANGE = Education
PURPLE = Corrections                         Disease Control
PINK = Judicial
LT. BLUE = Non-functional
OLIVE = Legislative
BLUE/GRAY = General Government
DK. RED = Regulation & Protection
                                             Behavioral Health
General Government
                     Legislative




                     Human Rights
Statewide Management Services




Agency Management Services
              Non-functional




Environment
              Water Management



              Air Management

              Waste Management
                               Recreational Uses

                               Conservation




Human Services & Basic Needs
                               Financial Assistance




                               Non-Financial Assistance




                               Rehabilitative Services




Public Safety & Protection
                               Juvenile Justice
Criminal & Civil Justice




Medicolegal Investigations



Police Services



Corrections




Military




Fire Safety and Property Protection
Protecting Children




Protecting/Serving Workers




Licensing, Regulation & Certification
                       Elections



                       Freedom of Information



Economic Development
                       Workforce Development




                       Business Development




                       Cultural Enrichment




                       Community Development

                       Tourism



Education
                       Higher Education
Primary Education




Early/Preschool
Vocational/Adult
Public Libraries
Transportation
                 Motor Vehicle Transportation




                 Public Transportation




                 Air & Water Transportation




                 Policy and Planning
                             Program
      Level 4 - Agency Budget Program                     Level 5 - Agency Budget Subprogram




DSS - Health Programs (new split of DSS - Health
and Behavioral Health program)
                                                   DSS - Health Programs/Basic Needs
                                                   DSS - Health Programs/Workforce Viability
                                                   DSS - Health Programs/Independent Living

DVA - Veterans' Health Care Services

DPH - Community Health
DPH - Policy, Planning and Evaluation
DPH - Laboratory Services
AGEX - Experiments With Insects of Man

DMHAS - Community Services
                                                   DMHAS - Mental Health Services




                                                   DMHAS - Long Term Care and Shelters
                                                   DMHAS - Residential Support Services
                                                   DMHAS - Case Management
                                                   DMHAS - Social & Vocational Rehabilitation
                                                   DMHAS - Special Programs




DMHAS - Inpatient Hospital Services




DMHAS - Advocacy and Prevention
DMHAS - General Assistance




DSS - Behavioral Health Programs (new split of
DSS - Behavioral Health and Health program)
                                                   DSS - Behavioral Health Programs/Basic Needs

                                                   DSS - Behavioral Health Programs/Workforce Viability

                                                   DSS - Behavioral Health Programs/Independent Living
DCF - Behavioral Health
                                                   DCF - Behavioral Health/Community Based
                                                   DCF - Behavioral Health/Out-of-Home
                                                   DCF - Behavioral Health/State Operated
DMHAS - Community Services
                                                   DMHAS - Substance Abuse Services




LEG - Operational Services
LEG - Support Services
APA - Auditing State Agencies




CSW - Assuring Equal Rights for Women
COC - Promote Public Policies in Children's Best
Interests
LAC - Promote Latino & Puerto Rican Community
Contributions
AAC - Enhance African American Community
Contributions & Participation
CHRO - Equal Opportunity Assurance
PAPD - Advocacy for Persons with Disabilities
PAPD - Abuse Investigation




GOV - Overall Direction & Supervision of the
State
SOS - Commercial Recording
SOS - Elections/Campaign Financing
SOS - Records & Legislative Services

LTGOV - Assisting in Supervision of the State
ETHICS - Codes of Ethics for Public Employees &
Lobbyists
PROPREV - Approve Proposed RE Transactions
& Consultant Contracts
TREAS - Debt Management
TREAS - Investment Services
TREAS - Cash Management
TREAS - Second Injury Fund
TREAS - Unclaimed Property & Escheats
OSC - Budget & Financial Management
OSC - Information Technology
OSC - Policy Evaluation & Review
OSC - Payroll Services
OSC - Retirement & Benefit Services
OSC - Accounts Payable
DRS - Operations
DRS - Information Services
DRS - Audit
DRS - Collection & Enforcement
INSRISK - Insurance on State Properties & Surety
Bonds
OPM - Office of the Secretary
OPM - Policy Development, Coordination &
Implementation
OPM - Intergovernmental Policy
DAS - Human Resources
DAS - Financial Services Center
DAS - Strategic Leadership Center
DAS - Business Enterprises
DOIT - Information & Technology
DPW - Facilities Management
DPW - Leasing & Property Transfer
DPW - Facilities Design & Construction
AG - Legal Services
DRS, DOL, INS, BNKG, MIL, POST, DMV, DPS,
DSR, OSC, TREAS, LEG, DOC, TRB, SDE, DMR -
Management Services

DEP - Bureau of Financial & Support Services
DEP, AGR, DAS, DVA - Office of the
Commissioner
AGEX, DCJ- Management & Support Services
DECD - Administration
DPW - Management & Planning

PDC - Public Defender Management Services

JUD - Office of the Chief Court Administrator
DCF - Administration
LIB - Administrative Services
DPH - Management, Admin, & Special Services
DMHAS - Management and Support




DOT - Bureau of Finance & Administration
                                                DOT - Bureau of Eng. & Highway Ops./Admin
                                                DOT - Bureau of Fin. & Admin/Admin
                                                DOT - Bureau of Policy & Planning/Admin
                                                DOT - Bureau of Aviation & Ports/Admin
                                                DOT - Bureau of Public Transportation/Admin

DSS - Administration
                                                DSS - Food and Nutritional Programs/Admin
                                                DSS - Shelter & Housing/Admin
                                                DSS - Income Support/Admin




Miscellaneous Appropriation to the Governor
Debt Service - State Treasurer
Reserve for Salary Adjustments
Workers' Compensation Claims - DAS
Miscellaneous Appropriations Administered by
the Comptroller



AGR - Bureau of Aquaculture
DEP - Bureau of Water Management

DEP - Bureau of Air Management

DEP - Bureau of Waste Management
DEP - Bureau of Outdoor Recreation

AGR - Bureau of Agricultural Development &
Resource Preservation
DEP - Bureau of Natural Resources
CEQ - Evaluating Environmental Programs
AGEX - Experiments to Protect Natural
Resources
AGEX - Experiments to Assure Food




DSS - Income Support Programs
                                                 DSS - Income Support Programs/Basic Needs
                                                 DSS - Income Support Programs/Independent Living
SSM - Award Assistance to Veterans and
Dependents




DSS - Food & Nutritional Programs
                                                 DSS - Food and Nutritional/Basic Needs
                                                 DSS - Food & Nutritional/Promote Independent Living
DSS - Shelter & Housing Programs
                                                 DSS - Shelter & Housing/Basic Needs
                                                 DSS - Shelter & Housing/Promote Independent Living
DSS - Support and Safety Services
                                                 DSS - Support and Safety Services/Basic Needs
                                                 DSS - Support and Safety Services/Independent Living

CDHI - Services for the Deaf & Hard of Hearing
DVA - Office of Advocacy & Assistance
DECD - Housing Development & Support
Services

DMR - Resource Services
                                                 DMR - Case Management
                                                 DMR - Family Support
                                                 DMR - Specialized Support
                                                 DMR - Staff Development

DMR - Employment Opportunities and Day Service
DMR - Residential Services

DVA - Residential & Rehabilitative Services




DCF - Juvenile Justice
                                                 DCF - Juvenile Justice/Community Based
                                                 DCF - Juvenile Justice/Out-of-Home
                                             DCF - Juvenile Justice/Long Lane & CT Juvenile Justice
                                             Training School

JUD - Supreme & Appellate Courts
JUD - Superior Court
                                             JUD - Courts
                                             JUD - Support Enforcement
                                             JUD - Victim Services
                                             JUD - Judicial Marshals

JUD - Court Supported Services Division
                                             JUD - Juvenile Services
                                             JUD - Detention Services
                                             JUD - Adult Services
JUD - Information Technology
SMC - State Marshal Commission
PDC - Public Defender Legal Services
JUDSEL - Merit Selection of Judges

OCC - Claims Adjudication & Administration
DCJ - Investigation & Prosecution
DCJ - Appellate & Collateral Litigation
CJC - Enhance the Operation of the DCJ
OVA - Advocacy for Victims




OCME - Autopsies and Examinations

DPS - Police Services
DPS - Forensic Services

PSRB - Psychiatric Security Review
DOC - Care and Custody
                                             DOC - Custody
                                             DOC - Programs and Treatment Services
                                             DOC - Staff Training & Development
                                             DOC - Health Services
DOC - Community Services
DOC - Correctional Enterprises of CT
                                             DOC - Correctional Enterprises
                                             DOC - CT Correctional Commissaries
PRD - Consideration of Pardons
PRL - Consideration of Parole




MIL - Facilities Management
MIL - Operation of Military Units
MIL - Emergency Management
                                             MIL - Homeland Security (not currently defined)
DPS - Fire & Building Services
FIREPRV - State Fire Administration



DCF - Child Protection Services
                                              DCF - Child Protection Services/Community Based
                                              DCF - Child Protection Services/Out-of-Home
                                              DCF - Child Protection Services/State Operated
DCF - Prevention
OCA - Advocacy for Children



DOL - Labor Force Employment Services
                                              DOL - Labor Force Emp/Promoting Economic Self-
                                              sufficiency
                                              DOL - Labor Force Emp/Planning & Job Readiness
                                              DOL - Labor Force Emp/Wager-Peyser
                                              DOL - Labor Force Emp/Unemployment Insurance



DOL - Workplace Conditions
                                              DOL - Workplace Conditions/Wage & Workplace Stds.
                                              DOL - Workplace Conditions/OSHA

DOL - Maintaining the Collective Bargaining
Relationship
                                              DOL - Maint Coll Brg Relationship/Board of Mediation &
                                              Arbitration

                                              DOL - Maint Coll Brg Relationship/Board of Labor Relations
WCC - Workers' Compensation Administration



DPH - Regulatory Services


SOS - Regulation of Licensed Accountants
DSR - Gambling Regulation
DSR - OffTrack Betting
DSR - Charitable Games
FPE - Firearm Permit Appeals
POST - Instruction
BNKG - Bank & Credit Union Regulation
BNKG - Securities & Business Investments
BNKG - Consumer Credit
INS - Examination
INS - Licensing
INS - Consumer Affairs
INS - Life & Health
INS - Property & Casualty
INS - Market Conduct
INS - Managed Care Ombudsman
DPUC - Public Service Company Regulation
Consumer Protection
                                                CONSCNSL - Utility Consumer Advocacy & Assistance
                                                DCP - Regulation of Food and Standards
                                                DCP - Regulation of Drugs, Cosmetics& MD Devices
                                                DCP - Regulation of Alcoholic Liquor
                                                DCP - Regulation of Trade Practices
                                                DCP - Regulation of Occupational & Prof. Licensing
AGR - Bureau of Regulation & Inspection
AGEX - Technical Examination of Consumables



EEC - Election Law Enforcement



FOI - Enforce FOI Act




DOL - Workforce Job Train & Skill Development
                                                DOL - Workforce Job Train/Customized Job Training
                                                DOL - Workforce Job Train/Apprenticeship
DOL - Office of Research
OWC - Office of Workforce Competitiveness

DECD - Economic Development

AGR - Regional Market



LIB - Arts Commission
CHC - Historic Preservation



DECD - Community Development




DHE - Coordination of Higher Education
DHE - Student Financial Assistance
All Constituent Units - Instruction
All Constituent Units - Research
All Constituent Units - Public Service
All Constituent Units - Academic Support
All Constituent Units - Library
All Constituent Units - Student Services
All Constituent Units - Institutional Support
All Constituent Units - Physical Plant
All Constituent Units - Scholarships &
Fellowships
All Constituent Units - Auxiliary Enterprises
All Constituent Units - Block Grant
UCHC - School of Medicine
UCHC - School of Dental Medicine
UCHC - Health System
                                                   UCHC - Health Care System - DOC
Charter Oak State College
CT Distance Learning Consortium



SDE - Basic School Program
SDE - Special Education
SDE - Equal Education Opportunity
SDE - Teacher Preparation, Professional &
Curriculum Development

BESB - Special Ed for Visually Impaired Children
TRB - Funding of System




DSS - Support and Safety Services
                                                   DSS - Support and Safety Services/Workforce Viability

SDE - Vocational Training and Job Preparation
SDE - Vocational-Technical Schools
BESB - Vocational Rehabilitation
BESB - Adult Services
                                     BESB - Adult Services
                                     BESB - Orientation & Mobility
BESB - Industries Program
BESB - Business Enterprise Program

LIB - Information Services
LIB - Library Development
LIB - Historical Services



DMV - Customer Services
DMV - Emissions Inspection
DMV - Regulation of Motor Vehicles & Their Use
DMV - Support Services

DOT - Bureau of Engineering & Highway Operations
                                                   DOT - Engineering Services
                                                   DOT - Maintenance
                                                   DOT - Protection and Removal of Snow and Ice
                                                   DOT - Roadside Maintenance
                                                   DOT - Town Aid
                                                   DOT - Highway & Bridge Construction & Renewal
                                                   DOT - Research
DOT - Bureau of Public Transportation
                                                   DOT - Public Transportation Regulation
                                                   DOT - Rail Operations
                                                   DOT - Transit and Ridesharing Operations

DOT - Bureau of Aviation & Ports
                                                   DOT - Operation of General Aviation Airports
                                                   DOT - Operation & Maintenance of Ferries

DOT - Bureau of Policy & Planning
                                                   DOT - Planning
Level 6 - Agency Program Activity Level Level 7 - Agency Program Activity Level




Emergency / Crisis (excl ACT)
Outpatient
PHP




Forensic Services/Court Liaisons
MH, Deaf & Hearing Impaired
ABI/TBI
Transitional Youth
Jail Diversion



MH Inpatient
SA Inpatient
Forensic Inpatient



Research
Prevention & Intervention

                                       Statewide Prev Infrastructure Programs (SA)
                                       State Incentive Grant / GPIY (SA)
                                       Best Practices Initiative
                                       Family Strengthening Programs (SA)
                                       Local Prevention Councils (SA)
                                       Tobacco Compliance
                                       Primary Prevention in MH Initiative
                                       Pre-Trial Drug Education
                                       Pre-Trial Alcohol Education
                                       RACs
                                       Chronic Gamblers Treatment and Rehab
Consultation, Education, & Training



Substance Abuse
Mental Health
SA Basic Needs
Recovery House
Ancillary
Administration




Residential Detox
Methadone Maintenance/Amb Drug Detox
Alcohol and Drug OP
Residential Rehab
Planning, Research, Data and Policy Analysis
Administrative and Financial Management
Program Management
Inform General Public
Nursing Home Reform Act
Counseling & Placement
Apprentice
Biomedicine
Digital Microprocessor Technician
Art
Gifted & Talented
Auto Body Repair
Automotive Mechanics
Aviation Maintenance Technician
Avionics
Baking
Hospitality/Hotel Management
Hairdressing/Cosmetology/Barbering
Blueprint Reading
Carpentry
Bilingual Vocational Training Prog. (BVTP) -
Adult
Bilingual Education Services (BES) High
School
Dental Assistants
Dental Lab Technician
Security Costs/VT Schools
Exploring Careers
Drafting, Architectural
Adult Diploma
Drafting, Machine
Medical Assistant Program
Electrical & Industrial Electrical
Special Education/Special Needs

Electromechanical-Major Appliance Repair
Chapter 1/Disadvantaged
English
In-School Suspension
Exploratory
Fashion Technology
Culinary Arts
Conversational Spanish
General Instructional Support-Substitute
Instruction
Graphic Communications
Guidance & Counseling
Foreign Language
Health Technology
Admissions/Recruitment of Students
Life Skills
Financial Aid
Electronics
Engine Repair, Small-Marine Diesel
Total Quality Management
Cooperative Work Experience
Library/Media Services
Professional Development/Inservice
Manufacturing Technology
Medication Administration
Masonry
Mathematics
Certified Nurse Assistant
Painting & Decorating
Class Coverage
Microcomputer Software Technician
Physical Education
Plant Operation & Maintenance
Plumbing
Licensed Practical Nurse
Remedial Reading
Office - School Business Management
School Lunch Program
Office - School Management
Science
Short-Term Adults (Public Offerings)
Information Technology
Social Studies
Summer Program
Keyboarding/Word Processing
Psychological Services
Welding
Athletics
Occupational Skills Enhancement
Student Laborer
School Nurse/Health Services
Coaching
Signal and Communications
Heating, Ventilation & Air Conditioning
Dean of Students
LAN (Local Area Networks)
Office Automation
Remedial Mathematics
Home Health Aide
Building Maintenance (Instructional)
Metal Trade Technology
TESOL-Teaching English to Speakers of
Other Languages
Surgical Technician
Dropout Prevention (6018)
Computer Education
Homebound
General Instructional Support-
Supplies/Purchases not applicable to one
program
AFDC Programs
Student Academic Assessment
Student Activity
Pre-9th Grade Summer Enrichment
Developmental Guidance
Student Trade Assessment
School Social Worker
O.S.H.A.
Child Care
Emergency Medical Technician (EMT)
Plastics Technology
Advanced Placement
Summer Enrichment
Network Systems
Information Support and Services
Interactive Media
Programming & Software Development
Advanced Technologies - Cluster
Public Awareness
Legal and Paralegal Services
Springmaking
                                                                                                                   State of Connecticut
                                                                                                    Core-CT Project - Chart of Accounts Value Definition


                                                                                                        Program
                        Level 2 - State Major         Level 3- State Major
   Level 1 - All                                                                   Level 4 - Agency Budget Program                     Level 5 - Agency Budget Subprogram   Level 6 - Agency Program Activity Level   Level 7 - Agency Program Activity Level
                              Program                    Subprogram

00000 All Programs
                     10000 General Government                                                                                           KEY:
                                                11000 Legislative                                                                       RED = Health & Hospitals
                                                                             11001 Legislative Oper Services                            BLUE = Transportation
                                                                             11002 Legislative Supp Services                            GREEN = Human Services
                                                12000 Human Rights                                                                      ORANGE = Education
                                                                                                                                        PURPLE = Corrections
                                                                             12001 Promote Public Policies in Children's Best
                                                                                                                                        PINK = Judicial
                                                                             Interests                                                  LT. BLUE = Non-functional
                                                                             12002 Assuring Equal Rights for Women                      OLIVE = Legislative
                                                                                                                                        BLUE/GRAY = General Government
                                                                             12003 Enhance African American Community                   DK. RED = Regulation & Protection
                                                                             Contributions & Participation                              GRAY = Conservation & Development
                                                                             12004 Promote Latino & Puerto Rican Community
                                                                             Contributions
                                                                             12005 Abuse Investigation

                                                                             12006 Advocacy for Persons with Disabilities
                                                                             12007 Equal Opportunity Assurance
                                                                             12008 Veterans Advocacy & Assistance
                                                13000 Statewide Management
                                                Services
                                                                             13001 Overall Direct & Supv of State
                                                                             13002 Assist Supervision of the State
                                                                             13003 Human Capital Management
                                                                             13004 Financial Services Center
                                                                             13005 Strategic Leadership
                                                                             13006 Business Enterprises
                                                                             13007 Budget & Financial Mgmt
                                                                             13008 Policy Evaluation & Review
                                                                             13009 Payroll Services
                                                                             13010 Retirement & Benefit Services
                                                                             13011 Accounts Payable
                                                                             13012 Information & Technology
                                                                             13013 Commercial Recording
                                                                             13014 Records & Legislative Services
                                                                             13015 Debt Management
                                                                             13016 Investment Services
                                                                             13017 Cash Management
                                                                             13018 Second Injury Fund
                                                                             13019 Unclaimed Property & Escheats
                                                                             13020 Legal Services
                                                                             13021 Auditing State Agencies
                                                                             13022 Codes of Ethics for Public Employees &
                                                                             Lobbyists

                                                                             13023 Review and Approve Proposed Real Estate
                                                                             Transactions and Capital Projects
                                                                             13024 Facilities Management
                                                                                                                                13025 Facilities Administration
                                                                                                                                13026 Direct Property Management
                                                                                                                                13027 Contract Property Management
                                                                                                                                13028 Security
                                                                                                                                13029 Projects/Standards
                                                                                                                                13030 Risk & Asset Management
                                                                                                                                13031 Environmental
                                                                             13032 Leasing & Property Transfer
                                                                             13033 Facilities Design & Construction
                                                                             13034 Statewide Security Services
                                                                             13035 Lottery Operations
                                                                             13036 Revenue Services Operations
                                                                             13037 Revenue Sevice IS
                                                                             13038 Revenue Sevices Audit
                                                                             13039 Rev Services Collect & Enfcmnt
                                                                             13040 Ins-State Prop & Surety Bonds
                                                                             13041 Records Retention
                                                                             13042 Statewide General Payments
                                                                             13043 Intergovernmental Affairs




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                                                                                                                             State of Connecticut
                                                                                                              Core-CT Project - Chart of Accounts Value Definition

                                                                                                                   Program
                    Level 2 - State Major                 Level 3- State Major
Level 1 - All                                                                               Level 4 - Agency Budget Program                Level 5 - Agency Budget Subprogram         Level 6 - Agency Program Activity Level   Level 7 - Agency Program Activity Level
                          Program                            Subprogram
                                                                                                                                   13044 Municipal Cooperation Incentive
                                                                                                                                   13045 Municipal Grant-in-Aid
                                                                                                                                   13046 Other Intergovernmental Aid
                                                   14000 Agency Management Services
                20000 Public Safety & Protection
                                                   21000 Juvenile Justice
                                                                                      21001 JJ Community Based Services
                                                                                                                                   21002 Outreach, Tracking and Reunification (OTR)
                                                                                                                                   21003 Aftercare
                                                                                                                                   21004 Youth Pilot
                                                                                      21005 JJ Out of Home Services
                                                                                                                                   21006 Held Bed-JJ Institution
                                                                                                                                   21007 Age 12-18 Foster CareJJ
                                                                                                                                   21008 Age 12+ Foster Care, PrivateJJ
                                                                                                                                   21009 Relative Care, Age 12-18JJ
                                                                                                                                   21010 Special Rate-Foster Care, PrivateJJ
                                                                                                                                   21011 Except Non-categorical-FOSTER CARE--JJ
                                                                                                                                   21012 Holiday Check-Foster Care-JJ
                                                                                                                                   21013 Miscellaneous-Foster Care-JJ
                                                                                                                                   21014 Respite Care-JJ Foster Care
                                                                                                                                   21015 Transportation Home-Foster CareJJ
                                                                                                                                   21016 Transportation Other-Foster CareJJ
                                                                                                                                   21017 Tuition, Other than College >$3000-FC JJ
                                                                                                                                   21018 Tuition, Other than College <$3000-FC JJ
                                                                                                                                   21019 Support Services-JJ Foster
                                                                                                                                   21020 Court Fees-JJ
                                                                                                                                   21021 Court Ordered Evaluations-JJ
                                                                                                                                   21022 Publications/Legal Notices - JJ
                                                                                                                                   21023 Sheriff's fees - JJ
                                                                                                                                   21024 Reunification-JJ
                                                                                                                                   21025 Clothing,Initial-Residential JJ
                                                                                                                                   21026 Clothing,Replacement-Residential JJ
                                                                                                                                   21027 Holiday Check-Residential JJ
                                                                                                                                   21028 Medical Treatment-Residential JJ
                                                                                                                                   21029 Miscellaneous-Residential JJ
                                                                                                                                   21030 Personal Allowance- Residential JJ
                                                                                                                                   21031 Respite Care-Residential JJ
                                                                                                                                   21032 Transportation Home-Residential JJ
                                                                                                                                   21033 Group Home-Juvenile Justice
                                                                                                                                   21034 Maternity Home-Juvenile Justice
                                                                                                                                   21035 Residential School-Juvenile Justice
                                                                                                                                   21036 Residential Treatment - JJ
                                                                                                                                   21037 Residential Treatment-JJ (Intensive)
                                                                                                                                   21038 Group Home-Enhanced Juv Justice
                                                                                      21039 JJ State Operated Facility
                                                                                                                                   21040 General Services
                                                                                                                                   21041 Work Training-Long Lane
                                                                                      21050 Treatment & Aftercare
                                                   22000 Criminal & Civil Justice
                                                                                      22001 Judicial Branch
                                                                                                                                   22002 Appellate/Supreme
                                                                                                                                   22003 Adjudicatory
                                                                                                                                   22004 Administrative
                                                                                                                                   22005 Court Based Client Services
                                                                                                                                   22006 Community Based Client Services
                                                                                                                                   22007 Maintenance
                                                                                                                                   22008 Security
                                                                                                                                   22009 Information Systems
                                                                                      22010 Merit Selection of Judges
                                                                                      22011 State Marshal Commission
                                                                                      22012 Probate Services

                                                                                      22013 Claims Adjudication & Administration
                                                                                      22014 Enhance Operation of DCJ
                                                                                      22015 Investigation & Prosecution
                                                                                      22016 Appellate & Collateral Litigation
                                                                                      22017 Advocacy for Victims
                                                                                      22018 Public Defender Legal Services
                                                                                      22019 Judicial Proc Enhancements




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                                                                                                                        State of Connecticut
                                                                                                         Core-CT Project - Chart of Accounts Value Definition

                                                                                                             Program
                  Level 2 - State Major          Level 3- State Major
Level 1 - All                                                                          Level 4 - Agency Budget Program                  Level 5 - Agency Budget Subprogram   Level 6 - Agency Program Activity Level           Level 7 - Agency Program Activity Level
                        Program                     Subprogram
                                          23000 Medicolegal Investigations
                                          24000 Police Services
                                                                                24001 Policing
                                                                                24002 Forensic Services
                                                                                24003 Protective Services
                                                                                24004 Policing Instruction
                                                                                24005 Equipment & Enforcement
                                          25000 Correction
                                                                                25001 Care and Custody
                                                                                                                                25002 Custody
                                                                                                                                25003 Programs and Treatment Services
                                                                                                                                25004 Staff Training & Development
                                                                                                                                25005 Health Services
                                                                                25006 Community Services
                                                                                25007 Correctional Enterprises of CT
                                                                                                                                25008 Correctional Enterprises
                                                                                                                                25009 CT Correctional Commissaries
                                                                                25010 Consideration of Pardons
                                                                                25011 Consideration of Parole
                                                                                25012 Psychiatric Security Review
                                                                                25013 Alternative Sanctions & Facilities
                                          26000 Military
                                                                                26001 ARNG Support
                                                                                26002 ANG Support - Not Facilities
                                                                                26003 Operation of Militia Units
                                                                                26004 Emergency Management
                                                                                26005 State Active Duty
                                          27000 Fire Safety and Property Protection
                                                                                27001 Fire & Building Services
                                                                                27002 Fire Prevention & Control Training
                                                                                                                                27003 FP&C - Industrial Training
                                                                                                                                27004 FP&C - State Training
                                                                                                                                27005 FP&C - Municipal Trianing
                                                                                                                                27006 FP&C - Public Education
                                                                                27007 Fire Prevention & Control Certification
                                          28000 Protecting Children
                                                                                28001 Child Protection Services
                                                                                                                                28002 CPS Community Based Services
                                                                                                                                                                             28003 Child Care
                                                                                                                                                                             28004 Community Emergency Services
                                                                                                                                                                             28005 Family Support
                                                                                                                                                                             28006 Family Violence
                                                                                                                                                                             28007 Forensic Interviews
                                                                                                                                                                             28008 Intensive Family Preservation Enhancement
                                                                                                                                                                             28009 In-Home Preservation
                                                                                                                                                                              28010 Intensive Family Preservation
                                                                                                                                                                             28011 Medical Review Board
                                                                                                                                                                             28012 Parent Aide
                                                                                                                                                                             28013 Parent Education
                                                                                                                                                                             28014 Sexual Abuse Assessment & Consultation
                                                                                                                                                                             28015 Spanish Parent Class
                                                                                                                                                                             28016 Support Services
                                                                                                                                                                             28017 Therapeutic Child Care
                                                                                                                                                                             28018 Wrap Around
                                                                                                                                                                             28019 Camp - In Home
                                                                                                                                                                             28020 Daycare - In Home
                                                                                                                                                                             28021 Exceptional Non-Categorical - In Home
                                                                                                                                                                             28022 Respite Care - In Home
                                                                                                                                                                             28023 Home Based Alternatives
                                                                                                                                                                             28024 Flexible Funding - 2000 PARA
                                                                                                                                                                             28025 Psychological Evals - In Home (ABH)
                                                                                                                                                                             28026 Non-Categorical Services - SED & JJ
                                                                                                                                                                             28027 Justice for Abused Children
                                                                                                                                                                             28028 Child Abuse & Neglect
                                                                                                                                28029 CPS Out of Home Services
                                                                                                                                                                             28030 Community Life Skills
                                                                                                                                                                             28031 Emergency Shelter
                                                                                                                                                                             28032 FAST
                                                                                                                                                                             28033 Foster & Adoption Recruitment & Retention




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                                                                                                    State of Connecticut
                                                                                     Core-CT Project - Chart of Accounts Value Definition

                                                                                        Program
                  Level 2 - State Major         Level 3- State Major
Level 1 - All                                                          Level 4 - Agency Budget Program         Level 5 - Agency Budget Subprogram   Level 6 - Agency Program Activity Level          Level 7 - Agency Program Activity Level
                        Program                    Subprogram
                                                                                                                                                    28034 Foster Care Clinic
                                                                                                                                                    28035 Foster Care Support
                                                                                                                                                    28036 Foster Family Support
                                                                                                                                                    28037 Mentoring
                                                                                                                                                    28038 Permanency Placement
                                                                                                                                                    28039 Prison Transportation
                                                                                                                                                    28040 Respite
                                                                                                                                                    28041 Reunification/Visitation
                                                                                                                                                    28042 Safe Home
                                                                                                                                                    28043 Social Coach
                                                                                                                                                    28044 Therapeutic Foster Care
                                                                                                                                                    28045 Therapeutic Foster Care/Medically Complex
                                                                                                                                                    28046 Yes2Kids Adoption
                                                                                                                                                    28047 Non-recurring Expense - Adoption
                                                                                                                                                    28048 Subsidized Adoption, Age 0-5
                                                                                                                                                    28049 Subsidized Adoption, Age 12-18
                                                                                                                                                    28050 Subsidized Adoption, Age 6-11
                                                                                                                                                    28051 Subsidized Adoption, Old 467
                                                                                                                                                    28052 Subsidized Adoption, Old 468
                                                                                                                                                    28053 Subsidized Adoption, Old 469
                                                                                                                                                    28054 Subsidized Adoption, Old 472
                                                                                                                                                    28055 Subsidized Adoption, Old 473
                                                                                                                                                    28056 Subsidized Adoption, Special Rate
                                                                                                                                                    28057 Court Fees Adoption
                                                                                                                                                    28058 Court Ordered Evaluations - Adoption
                                                                                                                                                    28059 Camp - Adoption
                                                                                                                                                    28060 Exceptional Non-categorical - Adoption
                                                                                                                                                    28061 Medical Treatment - Adoption
                                                                                                                                                    28062 Miscellaneous Adoption
                                                                                                                                                    28063 Respite Care - Adoption
                                                                                                                                                    28064 Subsidized Adoption - Retro
                                                                                                                                                    28065 Specialized Preadoptive Care
                                                                                                                                                    28066 Non-recurring - Subsidized Guardianship
                                                                                                                                                    28067 Subsidized Guardianship - Age 0-5
                                                                                                                                                    28068 Subsidized Guardianship - Age 6-11
                                                                                                                                                    28069 Subsidized Guardianship - Age 12-17
                                                                                                                                                    28070 Special Rate, Subsidized Guardianship
                                                                                                                                                    28071 Subsidized Guardianship Age 18+
                                                                                                                                                    28072 Miscellaneous - Subsidized Guardianship
                                                                                                                                                    28073 Subsidized Adoption - Medically Complex
                                                                                                                                                    28074 Medically Complex - Subsidized Guardianship
                                                                                                                                                    28075 Subsidized Guardianship - Retro
                                                                                                                                                    28076 CHAP, Private Provider Services
                                                                                                                                                    28077 CHAP, Stipend Non-recurring
                                                                                                                                                    28078 Clothing, Replacement-Ind Living
                                                                                                                                                    28079 Holiday Check-Independent Living
                                                                                                                                                    28080 Independent Living, Meals/Lunches
                                                                                                                                                    28081 Medical Treatment-Independent Living
                                                                                                                                                    28082 Miscellaneous-Independent Living
                                                                                                                                                    28083 Personal Allowance- Indep Living
                                                                                                                                                    28084 Independent Living, Stipend, Recurring
                                                                                                                                                    28085 Transportation-Independent Living
                                                                                                                                                    28086 Tuition, College,> $3000-Foster Care - Ind Living
                                                                                                                                                    28087 Tuition, College,< $3000-Foster Care - Ind Living
                                                                                                                                                    28088 Court Fees - In Home
                                                                                                                                                    28089 Court Ordered Evaluations
                                                                                                                                                    28090 Publications/Legal Notices
                                                                                                                                                    28091 Sheriff's fees - In Home
                                                                                                                                                    28092 Recruitment-Foster Home
                                                                                                                                                    28093 Camp-In Home
                                                                                                                                                    28094 Daycare-Therapeutic
                                                                                                                                                    28095 Daycare - In Home
                                                                                                                                                    28096 Exceptional Non-Categorical In
                                                                                                                                                    28097 Homemaker - In Home
                                                                                                                                                    28098 Hospital Admission: Social-In Home
                                                                                                                                                    28099 Meals/Lunches-In Home
                                                                                                                                                    28100 Medical Treatment-In Home
                                                                                                                                                    28101 Miscellaneous-In Home
                                                                                                                                                    28102 Transportation Other-In Home




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                                                                                                    State of Connecticut
                                                                                     Core-CT Project - Chart of Accounts Value Definition

                                                                                        Program
                  Level 2 - State Major         Level 3- State Major
Level 1 - All                                                          Level 4 - Agency Budget Program         Level 5 - Agency Budget Subprogram   Level 6 - Agency Program Activity Level      Level 7 - Agency Program Activity Level
                        Program                    Subprogram
                                                                                                                                                    28103 Weekend Payments-In Home
                                                                                                                                                    28104 Hospital Care (Medical)
                                                                                                                                                    28105 Clothing, Initial-Foster Care
                                                                                                                                                    28106 Hospital Admission: Social-FosterCare
                                                                                                                                                    28107 Medical Treatment-Foster care
                                                                                                                                                    28108 Weekend Payments,Age12-17-FosterCare
                                                                                                                                                    28109 Age 0-5 Foster Care
                                                                                                                                                    28110 Age 0-5 Foster Care, Private
                                                                                                                                                    28111 Age 12+ Foster Care, Private
                                                                                                                                                    28112 Age 12-18 Foster Care
                                                                                                                                                    28113 Age 6-11 Foster Care, Private
                                                                                                                                                    28114 Age 6-11 Foster Care
                                                                                                                                                    28115 Age Over 18-Private Foster Care
                                                                                                                                                    28116 Age Over 18-Foster Care
                                                                                                                                                    28117 Camp-Foster Care
                                                                                                                                                    28118 Careline Emergency Bed-CPS
                                                                                                                                                    28119 CHOICE, Treatment Foster Home
                                                                                                                                                    28120 Clothing,Initial-Foster Care
                                                                                                                                                    28121 Daycare-FosterCare CPS
                                                                                                                                                    28122 Exceptional Non-categorical Foster Care-CPS
                                                                                                                                                    28123 Holiday Check-Foster Care-CPS
                                                                                                                                                    28124 Homemaker-Foster Care
                                                                                                                                                    28125 Hospital Admission: Social-FosterCare
                                                                                                                                                    28126 Medical Treatment-Foster care
                                                                                                                                                    28127 Medically Complex, Foster Care
                                                                                                                                                    28128 Respite Care-Medically Complex
                                                                                                                                                    28129 Miscellaneous-Foster Care-CPS
                                                                                                                                                    28130 Permanent Family Residence
                                                                                                                                                    28131 Relative Care, Age 0-5
                                                                                                                                                    28132 Relative Care, Age 12-18
                                                                                                                                                    28133 Relative Care, Age 6-11
                                                                                                                                                    28134 Respite Care-Foster Care CPS
                                                                                                                                                    28135 Special Rate-Foster Care
                                                                                                                                                    28136 Support Services-Foster Care, Private
                                                                                                                                                    28137 Training Home, DMR Community
                                                                                                                                                    28138 Transportation Home-Foster Care CPS
                                                                                                                                                    28139 Transportation Other-Foster care CPS
                                                                                                                                                    28140 Tuition, Other than College <$3000-FC
                                                                                                                                                    28141 Tuition, Other than College >$3000-FC
                                                                                                                                                    28142 Weekend Payments, Age >18-Foster Care
                                                                                                                                                    28143 Weekend Payments, Age 0-5-Foster Care
                                                                                                                                                    28144 Weekend Payments, Age 6-11-FosterCare
                                                                                                                                                    28145 Weekend Payments,Age12-17-FosterCare CPS
                                                                                                                                                    28146 Age 0-5 Foster CareMH
                                                                                                                                                    28147 Age 12-18 Foster Care MH
                                                                                                                                                    28148 Age 6-11 Foster CareMH
                                                                                                                                                    28149 Careline Emergency Bed-MH
                                                                                                                                                    28150 Daycare-FosterCare
                                                                                                                                                    28151 Except Non-categorical Foster Care-MH
                                                                                                                                                    28152 Holiday Check-Foster Care-MH
                                                                                                                                                    28153 Medical Treatment-Foster care
                                                                                                                                                    28154 Miscellaneous-Foster Care-MH
                                                                                                                                                    28155 Permanent Family Residence
                                                                                                                                                    28156 Relative Care, Age 0-5MH
                                                                                                                                                    28157 Relative Care, Age 12-18 MH
                                                                                                                                                    28158 Relative Care, Age 6-11 MH
                                                                                                                                                    28159 Respite Care-Foster Care MH
                                                                                                                                                    28160 Special Rate-Foster Care
                                                                                                                                                    28161 Transportation Home-Foster Care MH
                                                                                                                                                    28162 Transportation Other-Foster Care MH
                                                                                                                                                    28163 Special Rate-Foster Care SA
                                                                                                                                                    28164 Transportation Other-Foster Care SA
                                                                                                                                                    28165 Tuition, Other than College <$3000-FCSA
                                                                                                                                                    28166 Tuition, Other than College >$3000-FCSA
                                                                                                                                                    28167 Age 0-5 Foster Care-RETRO
                                                                                                                                                    28168 Age 12-18 Foster Care-RETRO
                                                                                                                                                    28169 Age 6-11 Foster Care-RETRO
                                                                                                                                                    28170 Age over 18-Foster Care-RETRO
                                                                                                                                                    28171 CHOICE Treatment Home-RETRO




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                                                                                                                    State of Connecticut
                                                                                                     Core-CT Project - Chart of Accounts Value Definition

                                                                                                          Program
                  Level 2 - State Major         Level 3- State Major
Level 1 - All                                                                      Level 4 - Agency Budget Program                 Level 5 - Agency Budget Subprogram   Level 6 - Agency Program Activity Level           Level 7 - Agency Program Activity Level
                        Program                    Subprogram
                                                                                                                                                                        28172 Medically Fragile Foster Care-RETRO
                                                                                                                                                                        28173 Permanent Family Residence-RETRO
                                                                                                                                                                        28174 Relative Care Age 0-5 RETRO
                                                                                                                                                                        28175 Relative Care Age 6-11 RETRO
                                                                                                                                                                        28176 Relative Care Age 12-18 RETRO
                                                                                                                                                                        28177 Support Services-FC Private RETRO
                                                                                                                                                                        28178 Special Rate Foster Care RETRO
                                                                                                                                                                        28179 Age 0-5 Special Study Foster Care
                                                                                                                                                                        28180 Age 6-11 Special Study Foster Care
                                                                                                                                                                        28181 Age 12-18 Special Study Foster Care
                                                                                                                                                                        28182 Medically Complex, Foster Care Private
                                                                                                                                                                        28183 Child Care, Therapeutic, recurring
                                                                                                                                                                        28184 Medically Complex, Special Study
                                                                                                                                                                        28185 Medically Complex, Relative Care
                                                                                                                                                                        28186 Age 0-5 Foster Care, Preadoption
                                                                                                                                                                        28187 Age 6-11 Foster Care, Preadoption
                                                                                                                                                                        28188 Age 12 - 18 Foster Care, Preadoption
                                                                                                                                                                        28189 Special Rate, Foster Care, Private
                                                                                                                                                                        28190 Foster Care, Minor Parent & Child
                                                                                                                                                                        28191 Foster Care, Minor Parent Retro
                                                                                                                                                                        28192 CHAP - Case Management Services
                                                                                                                                                                        28193 CHAP- Baby Equipment
                                                                                                                                                                        28194 CHAP - Day Care
                                                                                                                                                                        28195 CHAP - Minor Child Expense
                                                                                                                                                                        28196 Infant Safe Home
                                                                                                                                                                        28197 Psychological Evals-Fcare (ABH)
                                                                                                                                                                        28198 Medically complex - Preadoption
                                                                                                                                                                        28199 CHAP - Rent
                                                                                                                                                                        28200 Clothing, Initial-Independent Living
                                                                                                                                                                        28201 Education, Full Pay-CPS
                                                                                                                                                                        28202 Maternity Home
                                                                                                                                                                        28203 Shelter, Temporary
                                                                                                                                                                        28204 Shelter-Temporary - Retro
                                                                                                                                                                        28205 Transitional Living Apartment Program
                                                                                                                                                                        28206 Retro-TLAP-Provider Service
                                                                                                                                                                        28207 Promoting Safe & Stable Families (Title IV, Part B, Subpart 2)
                                                                                                                                                                        28208 Adoption Incentive Payments
                                                                                                                                                                        28209 Independent Living (Title IV-E)
                                                                             28210 Prevention for Children & Families
                                                                                                                           28211 Suicide Prevention
                                                                                                                           28212 Juvenile Criminal Diversion
                                                                                                                           28213 Drug & Alcohol Prevention
                                                                                                                           28214 Early Childhood
                                                                                                                           28215 Juvenile Review Board
                                                                                                                           28216 Young Parent
                                                                                                                           28217 Prevention
                                                                                                                           28218 Miscellaneous
                                                                                                                           28219 Neighborhood Youth Center
                                                                             28220 Child Protection Administration
                                                                             28221 Advocacy for Children
                                                                             28222 Treatment & Aftercare - Chldrn
                                          29000 Protecting/Serving Workers
                                                                             29001 Labor Force Employment Services
                                                                                                                           29002 Promoting Economic Self-sufficiency
                                                                                                                           29003 Employment Planning & Job Readiness
                                                                                                                           29004 Labor Exchange
                                                                                                                           29005 Unemployment Insurance
                                                                             29006 Workplace Conditions
                                                                                                                           29007 Wage & Workplace Standards
                                                                                                                           29008 Occupational Safety and Health
                                                                             29009 Maintaining the Collective Bargaining
                                                                             Relationship
                                                                                                                           29010 Mediation & Arbitration
                                                                                                                           29011 Labor Relations
                                                                             29012 Workers' Compensation Administration
                                                                                                                           29013 WC Legal Services
                                                                                                                           29014 WC Education Services
                                          29100 Licensing, Regulation &
                                          Certification




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                                                                                                                        State of Connecticut
                                                                                                         Core-CT Project - Chart of Accounts Value Definition

                                                                                                             Program
                    Level 2 - State Major         Level 3- State Major
Level 1 - All                                                                          Level 4 - Agency Budget Program                    Level 5 - Agency Budget Subprogram            Level 6 - Agency Program Activity Level   Level 7 - Agency Program Activity Level
                          Program                    Subprogram
                                                                                 29101 Public Health Regulatory Services
                                                                                 29102 Public Utility Regulation
                                                                                                                                  29103 Regulation and Policy Development
                                                                                                                                  29104 Protection of Consumers and Public
                                                                                                                                                                                        29105 Telecommunications
                                                                                                                                                                                        29106 Energy
                                                                                                                                                                                        29107 Hazardous Waste
                                                                                                                                  29108 Utility Consumer Advocacy & Assistance
                                                                                 29109 Gambling Regulation
                                                                                 29110 Charitable Games
                                                                                 29111 OffTrack Betting

                                                                                 29112 Agricultural Regulation & Inspection
                                                                                                                                  29113 Dairy & Livestock
                                                                                                                                  29114 Animal Control
                                                                                                                                  29115 Agricultural Commodities
                                                                                                                                  29116 Animal Population
                                                                                 29117 Bank & Credit Union Regulation
                                                                                 29118 Securities & Investments
                                                                                 29119 Consumer Credit
                                                                                 29120 Health Care Systems
                                                                                 29121 Consumer Protection
                                                                                                                                  29122 Regulation of   Food and Standards
                                                                                                                                  29123 Regulation of   Drugs, Cosmetics & MD Devices
                                                                                                                                  29124 Regulation of   Alcoholic Liquor
                                                                                                                                  29125 Regulation of   Trade Practices
                                                                                                                                  29126 Regulation of   Occupational & Prof Licensing
                                                                                 29127 Firearm Permit Appeals
                                                                                 29128 Insurance Regulation
                                                                                                                                  29129 Insurance Examination
                                                                                                                                  29130 Insurance Licensing
                                                                                                                                  29131 Insurance Consumer Affairs
                                                                                                                                  29132 Insurance - Life & Health
                                                                                                                                  29133 Insurance - Property & Casualty
                                                                                                                                  29134 Insurance Market Conduct
                                                                                                                                  29135 Insurance Managed Care Ombudsman

                                                                                 29136 Technical Examination of Consumables
                                                                                 29137 Reg of Licensed Accountants
                                                                                 29138 Development of Gaming Policy
                                            29200 Elections

                                                                                 29201 Election Law Enforcement and Control
                                                                                 29202 Elections/Campaign Financing
                                            29300 Freedom of Information
                30000 Transportation
                                            31000 Motor Vehicle Transportation
                                                                                 31001 Customer Services
                                                                                 31002 Regulation of Motor Vehicles & Their Use
                                                                                 31003 Support Services
                                            32000 Public Transportation
                                                                                 32001 Public Trans Regulation
                                                                                 32002 Trans Rail Operations
                                                                                 32003 Transit & Ridesharing Oper
                                            33000 Air & Water Transportation
                                                                                 33001 Oper of Gen Aviation Airports
                                                                                 33002 Operation & Maint of Ferries
                                            34000 Highways & Bridges
                                                                                 34001 H & B Engineering Services
                                                                                 34002 H & B Maintenance
                                                                                 34003 Prot & Removal of Snow and Ice
                                                                                 34004 Roadside Maintenance
                                                                                 34005 Transportation Town Aid
                                                                                 34006 H & B Construction & Renewal
                                                                                 34007 H &B Research
                                            35000 Trans Policy & Planning
                                                                                 35001 P & B Adminisration
                                                                                 35002 Transportation Planning
                                            36000 Transportation Admin




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                                                                                                               State of Connecticut
                                                                                                Core-CT Project - Chart of Accounts Value Definition

                                                                                                    Program
                   Level 2 - State Major         Level 3- State Major
Level 1 - All                                                                 Level 4 - Agency Budget Program                 Level 5 - Agency Budget Subprogram               Level 6 - Agency Program Activity Level    Level 7 - Agency Program Activity Level
                         Program                    Subprogram
                                                                        36001 DOT Concessions
                                                                        36002 Operation & Maint of Buildings
                40000 Health
                                           41000 Medical Care
                                                                        41001 Health Programs
                                                                                                                      41002 Health Programs / Basic Needs
                                                                                                                      41003 Health Programs / Workforce Viability
                                                                                                                      41004 Health Programs / Independent Living
                                                                        41005 Clinical Public Medical Services
                                                                        41006 Veterans Health Care Services
                                           42000 Disease Control
                                                                        42001 Experiments With Insects of Man
                                                                        42002 Aquaculture Laboratory Services
                                                                        42003 Community Health
                                                                        42004 Public Health Sciences
                                                                        42005 Laboratory

                                                                        42006 Public Health Commissioner's Programs
                                           43000 Behavioral Health
                                                                        43001 Behavioral Health Programs
                                                                                                                      43002 Behavioral Health Programs / Basic Needs
                                                                                                                      43003 Behavioral Health Programs / Workforce Viability

                                                                                                                      43004 Behavioral Health Programs / Independent Living
                                                                        43005 Community Treatment Services
                                                                                                                      43006 Emergency / Crisis
                                                                                                                                                                               43007 MH Access and Triage Services
                                                                                                                                                                               43008 MH Emergency / Crisis Services
                                                                                                                                                                               43009 MH Respite
                                                                                                                                                                               43010 MH SubAcute
                                                                                                                                                                               43011 MH Observation Bed
                                                                                                                                                                               43012 SA Observation Bed
                                                                                                                      43013 Outpatient
                                                                                                                                                                               43014 MH Outpatient
                                                                                                                                                                                                                         43015 MH Outpatient
                                                                                                                                                                                                                         43016 MH Intake and Evaluation
                                                                                                                                                                               43017 SA Outpatient
                                                                                                                                                                                                                         43018 SA Outpatient
                                                                                                                                                                                                                         43019 SA Intake and Evaluation
                                                                                                                                                                               43020 Outpatient - Gambling
                                                                                                                                                                               43021 Dual Diagnosis Outpatient
                                                                                                                                                                               43022 MH Intensive Outpatient
                                                                                                                                                                               43023 SA Intensive Outpatient
                                                                                                                                                                               43024 MH Partial Hospitalization
                                                                                                                                                                               43025 SA Partial Hospitalization
                                                                                                                                                                               43026 SA Ambulatory / Methadone
                                                                                                                                                                               Detoxification
                                                                                                                                                                                                                         43027 SA Ambulatory Detoxification
                                                                                                                                                                                                                         43028 SA Social Setting Detoxification
                                                                                                                                                                                                                         43029 SA Methadone Detoxification
                                                                                                                                                                                                                         43030 SA Social Setting Detoxification
                                                                                                                                                                               43031 Chemical Maintenance
                                                                                                                                                                                                                         43032 SA Methadone Maintenance
                                                                                                                                                                                                                         43033 SA Non-Methadone Chemical
                                                                                                                                                                                                                         Maintenance

                                                                                                                                                                                                                         43034 Dual Diagnosis Methadone Maintenance
                                                                                                                      43035 Special Programs
                                                                                                                                                                               43036 Young Adult Services
                                                                                                                                                                               43037 ABI/TBI
                                                                                                                                                                               43038 Forensic Programs
                                                                                                                                                                                                                         43039 Forensic Pre-Trial Drug Education and
                                                                                                                                                                                                                         Treatment




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                                                                                                                 State of Connecticut
                                                                                                  Core-CT Project - Chart of Accounts Value Definition

                                                                                                     Program
                  Level 2 - State Major         Level 3- State Major
Level 1 - All                                                                Level 4 - Agency Budget Program                  Level 5 - Agency Budget Subprogram   Level 6 - Agency Program Activity Level     Level 7 - Agency Program Activity Level
                        Program                    Subprogram
                                                                                                                                                                                                              43040 Forensic Pre-Trial Alcohol Education and
                                                                                                                                                                                                              Treatment
                                                                                                                                                                                                              43041 Forensic Consultation Services
                                                                                                                                                                                                              43042 Forensic Office of Court Evaluations
                                                                                                                                                                                                              43043 Forensic Jail Diversion
                                                                                                                                                                                                              43044 Forensic Department of Correction Liaison
                                                                                                                                                                                                              Program
                                                                       43045 Residential Services
                                                                                                                      43046 Residential Treatment
                                                                                                                                                                   43047 SA Medically Monitored Residential
                                                                                                                                                                   Detoxification
                                                                                                                                                                   43048 MH Residential Treatment
                                                                                                                                                                                                              43049 MH Transitional Residential
                                                                                                                                                                                                              43050 MH Halfway House
                                                                                                                                                                                                              43051 MH Group Homes
                                                                                                                                                                   43052 SA Intensive Residential Treatment
                                                                                                                                                                                                              43053 SA Intensive Residential
                                                                                                                                                                                                              43054 SA Intensive Residential Enhanced

                                                                                                                                                                   43055 SA Long Term Residential Treatment

                                                                                                                                                                                                              43056 SA Intermediate / Long Term Treatment

                                                                                                                                                                                                              43057 SA Long Term Care and Rehabilitation
                                                                                                                                                                                                              43058 SA Transitional Care Halfway House
                                                                                                                      43059 Housing
                                                                                                                                                                   43060 MH Housing
                                                                                                                                                                                                              43061 MH Supervised Apartments
                                                                                                                                                                                                              43062 MH Residential Support
                                                                                                                                                                                                              43063 MH Residential Support - Shelter Plus
                                                                                                                                                                                                              Care
                                                                                                                                                                                                              43064 MH Housing PILOTS Program
                                                                                                                                                                   43065 SA Housing
                                                                                                                                                                                                              43066 SA Recovery Houses
                                                                                                                                                                                                              43067 SA Shelters
                                                                                                                                                                                                              43068 SA Housing Services
                                                                       43069 Inpatient Services
                                                                                                                      43070 MH Hospital Inpatient
                                                                                                                                                                   43071 MH Acute Inpatient
                                                                                                                                                                   43072 MH General Psychiatric Intensive
                                                                                                                                                                   Rehabilitation
                                                                                                                                                                   43073 MH Special Inpatient Services
                                                                                                                                                                   43074 MH Psychosocial Rehabilitation
                                                                                                                                                                   43075 MH Neuro-Behavioral Services
                                                                                                                                                                   43076 MH Acquired Brain Injury
                                                                                                                                                                   43077 MH Traumatic Brain Injury
                                                                                                                      43078 Forensic Hospital Inpatient
                                                                                                                                                                   43079 Acute
                                                                                                                                                                   43080 ForensicTreatment & Special
                                                                                                                                                                   Assessment Unit
                                                                                                                                                                   43081 Restoration
                                                                                                                                                                   43082 Rehabilitation
                                                                                                                                                                   43083 Community Preparation
                                                                                                                      43084 SA Hospital Inpatient
                                                                                                                                                                   43085 SA Inpatient Detoxification
                                                                                                                                                                   43086 SA Inpatient Rehabilitation
                                                                       43087 Recovery Support Services
                                                                                                                      43088 Case Management
                                                                                                                                                                   43089 MH Assertive Community Treatment
                                                                                                                                                                   43090 Forensic Case Management




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                                                                                                              State of Connecticut
                                                                                               Core-CT Project - Chart of Accounts Value Definition

                                                                                                   Program
                  Level 2 - State Major         Level 3- State Major
Level 1 - All                                                                Level 4 - Agency Budget Program                 Level 5 - Agency Budget Subprogram   Level 6 - Agency Program Activity Level        Level 7 - Agency Program Activity Level
                        Program                    Subprogram
                                                                                                                                                                  43091 MH Case Management & Outreach
                                                                                                                                                                                                                43092 MH Case Management
                                                                                                                                                                                                                43093 MH Outreach
                                                                                                                                                                                                                43094 MH Case Management - Access
                                                                                                                                                                                                                43095 MH Case Management - Shelter Plus
                                                                                                                                                                                                                Care
                                                                                                                                                                                                                43096 MH Outreach - Homeless
                                                                                                                                                                  43097 SA Case Management & Outreach
                                                                                                                                                                                                                43098 SA Case Management

                                                                                                                                                                                                                43099 SA Case Management - Project SAFE
                                                                                                                                                                                                                43100 SA Case Management - MISA
                                                                                                                                                                                                                43101 SA Outreach
                                                                                                                     43102 Rehabilitation
                                                                                                                                                                  43103 Social Rehabilitation

                                                                                                                                                                                                                43104 MH Social Rehabilitation and Clubhouse
                                                                                                                                                                                                                43105 MH Warmline / Peer Support
                                                                                                                                                                                                                43106 MH Peer Engagement
                                                                                                                                                                  43107 Vocational Rehabilitation
                                                                                                                                                                                                                43108 Vocational Rehabilitation / Employment
                                                                                                                                                                                                                Opportunities
                                                                                                                                                                                                                43109 MH Vocational Rehabilitation Supported
                                                                                                                                                                                                                Education
                                                                                                                                                                                                                43110 SA Vocational Rehabilitation
                                                                                                                                                                                                                43111 MH Peer to Peer Vocational Support
                                                                                                                                                                                                                Program
                                                                                                                     43112 Ancillary Services
                                                                                                                                                                  43113 Transportation
                                                                                                                                                                  43114 Basic Needs Program
                                                                                                                                                                  43115 Laboratory
                                                                                                                                                                  43116 Pharmacy
                                                                                                                                                                  43117 Special Education Services
                                                                                                                                                                  43118 MH OBRA Screenings
                                                                       43119 Prevention and Health Promotion
                                                                                                                     43120 Advocacy and Prevention
                                                                                                                                                                  43121 Advocacy
                                                                                                                                                                                                                43122 Advocacy and Education
                                                                                                                                                                                                                43123 Regional Mental Health Board
                                                                                                                                                                  43124 Prevention Services
                                                                                                                                                                                                                43125 Prevention and Intervention

                                                                                                                                                                                                                43126 Early Intervention / Relapse Prevention
                                                                                                                                                                                                                43127 Primary Prevention
                                                                                                                                                                                                                43128 Best Practices
                                                                                                                                                                                                                43129 Local Prevention Councils
                                                                                                                                                                                                                43130 Prevention Preparedness (Trauma /
                                                                                                                                                                                                                Critical Incidents)

                                                                                                                                                                                                                43131 Tobacco Prevention and Enforcement
                                                                                                                                                                                                                43132 Capacity Building
                                                                                                                     43133 Prevention Education and Training
                                                                                                                     43134 Prevention Research
                                                                       43135 Children & Families Behavioral Health
                                                                                                                     43136 BH Community Based Services
                                                                                                                                                                  43137 Community Emergency Services
                                                                                                                                                                  43138 Behavioral Health Counseling in Native Language
                                                                                                                                                                  43139 Child Guidance Clinic
                                                                                                                                                                  43140 Child Sexual Abuse Clinic
                                                                                                                                                                  43141 Emergency Mobile Psych. Services
                                                                                                                                                                  43142 Extended Day Treatment
                                                                                                                                                                  43143 Drug Treatment
                                                                                                                                                                  43144 Substance Abusing Families at Risk
                                                                                                                                                                  43145 Supportive Housing for Recovering Families



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                                                                                                    State of Connecticut
                                                                                     Core-CT Project - Chart of Accounts Value Definition

                                                                                        Program
                  Level 2 - State Major         Level 3- State Major
Level 1 - All                                                          Level 4 - Agency Budget Program          Level 5 - Agency Budget Subprogram   Level 6 - Agency Program Activity Level        Level 7 - Agency Program Activity Level
                        Program                    Subprogram
                                                                                                                                                     43146 Multi-Systemic Therapy
                                                                                                                                                     43147 Alternative Therapy
                                                                                                                                                     43148 Continuum of Care
                                                                                                                                                     43149 Board & Care/Miscellaneous.
                                                                                                                                                     43150 Case Management Services
                                                                                                                                                     43151 CASSP Fiduciary
                                                                                                                                                     43152 Clinical Consultation
                                                                                                                                                     43153 Family Support
                                                                                                                                                     43154 Individualized Family Supports
                                                                                                                                                     43155 Intensive Case Management
                                                                                                                                                     43156 Lifeline
                                                                                                                                                     43157 YICAPS
                                                                                                                                                     43158 YouthNet
                                                                                                                                                     43159 Coordination Services
                                                                                                                                                     43160 EMPS/Care Coordination
                                                                                                                                                     43161 Family Advocacy
                                                                                                                                                     43162 In-Home Services/therapeutic Mentoring
                                                                                                                                                     43163 In-Home Services
                                                                                                                                                     43164 Substance Abuse
                                                                                                                                                     43165 Local Systems of Care
                                                                                                                                                     43166 Development of Comprehensive Drug & Alcohol Treatment
                                                                                                                                                     43167 Community Mental Health Services Block Grant
                                                                                                         43168 BH Out of Home Services
                                                                                                                                                     43169 Unified School District 2
                                                                                                                                                     43170 Group Home
                                                                                                                                                     43171 Short Term Residential & Sub-Acute Residential
                                                                                                                                                     43172 Treatment Sexually/Reactive
                                                                                                                                                     43173 Residential Substance Abuse
                                                                                                                                                     43174 Special Education, No-Nexus - CPS
                                                                                                                                                     43175 Special Education, No-Nexus - SA
                                                                                                                                                     43176 Court Ordered Evaluations- MH
                                                                                                                                                     43177 Miscellaneous-In Home
                                                                                                                                                     43178 Residential Treatment Team
                                                                                                                                                     43179 Clothing,Initial-Residential CPS
                                                                                                                                                     43180 Clothing,Replacement-Residential CPS
                                                                                                                                                     43181 Holiday Check-Residential CPS
                                                                                                                                                     43182 Medical Treatment-Residential CPS
                                                                                                                                                     43183 Miscellaneous-Residential CPS
                                                                                                                                                     43184 Personal Allowance- Residential CPS
                                                                                                                                                     43185 Respite Care-Residential CPS
                                                                                                                                                     43186 Transportation Home-Residential CPS
                                                                                                                                                     43187 Clothing,Initial-Residential MH
                                                                                                                                                     43188 Clothing,Replacement-Residential MH
                                                                                                                                                     43189 Holiday Check-Residential MH
                                                                                                                                                     43190 Medical Treatment-Residential MH
                                                                                                                                                     43191 Miscellaneous-Residential MH
                                                                                                                                                     43192 Personal Allowance- Residential MH
                                                                                                                                                     43193 Transportation Home-Residential MH
                                                                                                                                                     43194 Clothing,Initial-Residential SA
                                                                                                                                                     43195 Clothing,Replacement-Residential SA
                                                                                                                                                     43196 Medical Treatment-Residential SA
                                                                                                                                                     43197 Miscellaneous-Residential SA
                                                                                                                                                     43198 Personal Allowance- Residential SA
                                                                                                                                                     43199 Transportation Home-Residential SA
                                                                                                                                                     43200 One-to-One,Over 72 hrs-Institution
                                                                                                                                                     43201 One-to-One, Under 72 hrs-Institution
                                                                                                                                                     43202 Held Bed-SA Institution
                                                                                                                                                     43203 One-to-One,Over 72 hrs-Institution
                                                                                                                                                     43204 One-to-One, Under 72 hrs-Institution
                                                                                                                                                     43205 Group Home
                                                                                                                                                     43206 Held Bed-CPS Institution
                                                                                                                                                     43207 One-to-One,Over 72 hrs-Institution
                                                                                                                                                     43208 One-to-One, Under 72 hrs-Institution
                                                                                                                                                     43209 Residential School-CPS
                                                                                                                                                     43210 Residential Treatment-CPS
                                                                                                                                                     43211 Held Bed-MH Institution
                                                                                                                                                     43212 One-to-One,Over 72 hrs-Institution
                                                                                                                                                     43213 One-to-One, Under 72 hrs-Institution
                                                                                                                                                     43214 Hospital Care (Psychiatric)




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                                                                                                                        State of Connecticut
                                                                                                         Core-CT Project - Chart of Accounts Value Definition

                                                                                                             Program
                   Level 2 - State Major             Level 3- State Major
Level 1 - All                                                                         Level 4 - Agency Budget Program                  Level 5 - Agency Budget Subprogram              Level 6 - Agency Program Activity Level           Level 7 - Agency Program Activity Level
                         Program                        Subprogram
                                                                                                                                                                                       43215 Maternity Home-Mental Health
                                                                                                                                                                                       43216 Residential School-Mental Health
                                                                                                                                                                                       43217 Group Home-Mental Health
                                                                                                                                                                                       43218 Residential Treatment-MH
                                                                                                                                                                                       43219 Residential Treatment-SA
                                                                                                                                                                                       43220 Hospital Admission: Social- Mental Health
                                                                                                                                                                                       43221 Residential treatment-CPS RETRO
                                                                                                                                                                                       43222 Group Home-RETRO
                                                                                                                                                                                       43223 Residential Treatment-MH (Sex Off)
                                                                                                                                                                                       43224 Residential Treatment-MH (Intensive)
                                                                                                                                                                                       43225 Group Home, Non-DCF Licensed
                                                                                                                                                                                       43226 Preplacement Visit-RESID
                                                                                                                                                                                       43227 Continuum to Care
                                                                                                                                                                                       43228 Psychological Evals-Residential
                                                                                                                                                                                       43229 Sub-Acute Residential-Hospital
                                                                                                                               43230 BH State Operated Facility
                                                                                                                                                                                       43231 General Services
                                                                                                                                                                                       43232 Assessment & Treatment Intervention
                                                                                43240 Community Prevention Services

                                                                                43250 Technical Assistance & Evaluation
                                                                                43260 Capacity Building
                50000 Human Services & Basic
                Needs
                                               51000 Financial Assistance
                                                                                51001 Income Support Programs
                                                                                                                               51002 Income Support Programs/Basic Needs
                                                                                                                               51003 Income Support Programs/Independent Living
                                                                                51004 Award Assistance to Veterans and
                                                                                Dependents

                                                                                51005 Housing Development & Support Services
                                                                                51006 Individual Assistance
                                                                                51007 Tax Relief
                                               52000 Non-Financial Assistance
                                                                                52001 Food & Nutritional Programs
                                                                                                                               52002 Food and Nutritional/Basic Needs
                                                                                                                               52003 Food & Nutritional/Promote Independent Living
                                                                                52004 Shelter & Housing Programs
                                                                                                                               52005 Shelter & Housing/Basic Needs
                                                                                                                               52006 Shelter & Housing/Promote Independent Living
                                                                                52007 Support and Safety Services
                                                                                                                               52008 Support and Safety Services/Basic Needs
                                                                                                                               52009 Support and Safety Services/Independent Living
                                                                                                                               52010 Support and Safety Services/Workforce Viability
                                                                                                                               (Rehabilitative Services)
                                                                                52011 Serv for Deaf & Hard of Hearing
                                               53000 Rehabilitative Services
                                                                                53001 Rehabilitative Client Services
                                                                                53002 Resource Services
                                                                                                                               53003 Case Management
                                                                                                                               53004 Family Support
                                                                                                                                                                                       53005 Family Home
                                                                                                                                                                                       53006 Family Home Low
                                                                                                                                                                                       53007 Family Home Moderate
                                                                                                                                                                                       53008 Family Home High
                                                                                                                                                                                       53009 Family Home Enhanced
                                                                                                                               53010 Specialized Support
                                                                                                                                                                                       53011 Fiscal Intermediary Administrative
                                                                                                                                                                                       53012 Music
                                                                                                                                                                                       53013 Religion
                                                                                                                                                                                       53014 Nursing
                                                                                                                                                                                       53015 Medical
                                                                                                                                                                                       53016 Dental
                                                                                                                                                                                       53017 Pharmacy
                                                                                                                                                                                       53018 Psychology
                                                                                                                                                                                       53019 Recreation
                                                                                                                                                                                       53020 Physical Therapy
                                                                                                                                                                                       53021 Occupational Therapy
                                                                                                                                                                                       53022 Speech & Communication



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                                                                                                             State of Connecticut
                                                                                              Core-CT Project - Chart of Accounts Value Definition

                                                                                                    Program
                  Level 2 - State Major         Level 3- State Major
Level 1 - All                                                                Level 4 - Agency Budget Program                   Level 5 - Agency Budget Subprogram   Level 6 - Agency Program Activity Level           Level 7 - Agency Program Activity Level
                        Program                    Subprogram
                                                                                                                                                                    53023 Dietary
                                                                                                                                                                    53024 Psychiatric
                                                                                                                       53025 Staff Support

                                                                       53026 Employment Opportunities & Day Services
                                                                                                                       53027 Birth to Three System
                                                                                                                                                                    53028 Cash Advance
                                                                                                                                                                    53029 Supplemental
                                                                                                                                                                    53030 Parent Fees
                                                                                                                                                                    53031 Evaluations
                                                                                                                                                                    53032 Commercial Insurance
                                                                                                                                                                    53033 Parent Leadership
                                                                                                                                                                    53034 Interagency Coordination -- Local
                                                                                                                                                                    53035 Interagency Coordination -- State
                                                                                                                                                                    53036 Assistive Technology
                                                                                                                                                                    53037 Salaries & Fringe Benefits
                                                                                                                                                                    53038 Other Expenses
                                                                                                                                                                    53039 Direct Services
                                                                                                                                                                    53040 Public Awareness
                                                                                                                                                                    53041 Data Systems
                                                                                                                                                                    53042 Supervision and Monitoring
                                                                                                                                                                    53043 Procedural Safeguards
                                                                                                                                                                    53044 Training and/or Technology
                                                                                                                                                                    53045 Early Connection 10% Insurance
                                                                                                                                                                    Collections
                                                                                                                                                                    53046 Early Connection 90% Insurance
                                                                                                                                                                    Collections
                                                                                                                       53047 Sheltered Employment
                                                                                                                                                                    53048 Sheltered Employment (all other)
                                                                                                                                                                    53049 Sheltered Employment Individual Support
                                                                                                                                                                    w/ FI
                                                                                                                                                                    53050 Sheltered Employment Individual Support
                                                                                                                                                                    w/out FI
                                                                                                                       53051 Group Supported Employment

                                                                                                                                                                    53052 Group Supported Employment (all other)
                                                                                                                                                                    53053 Group Supported Employment Individual
                                                                                                                                                                    Support w/ FI
                                                                                                                                                                    53054 Group Supported Employment Individual
                                                                                                                                                                    Support w/out FI
                                                                                                                       53055 Day Support Options
                                                                                                                                                                    53056 Day Support Options (all other)
                                                                                                                                                                    53057 Day Support Options Individual Support
                                                                                                                                                                    w/ FI
                                                                                                                                                                    53058 Day Support Options Individual Support
                                                                                                                                                                    w/out FI
                                                                                                                                                                    53059 Day Services Transportation
                                                                                                                       53060 Individual Supported Employment

                                                                                                                                                                    53061 Individual Support Employment (all other)
                                                                                                                                                                    53062 Individual Support Employment Individual
                                                                                                                                                                    Support w/ FI
                                                                                                                                                                    53063 Individual Support Employment Individual
                                                                                                                                                                    Support w/out FI
                                                                       53064 Residential Services
                                                                                                                       53065 Community Training Homes
                                                                                                                                                                    53066 Licensed CTH Level 1
                                                                                                                                                                    53067 Licensed CTH Level 2
                                                                                                                                                                    53068 Licensed CTH Level 3
                                                                                                                                                                    53069 CTH Case Management
                                                                                                                                                                    53070 Non-DMR Licensed CTH
                                                                                                                       53071 Community Living Arrangements
                                                                                                                                                                    53072 CLA Non-ICF
                                                                                                                                                                    53073 CLA ICF
                                                                                                                                                                    53074 CLA Individual Support w/ FI
                                                                                                                                                                    53075 CLA Individual Support w/out FI
                                                                                                                                                                    53076 CLA/SLA Case Management
                                                                                                                       53077 Campus Units
                                                                                                                                                                    53078 Campus Non-ICF
                                                                                                                                                                    53079 Campus ICF
                                                                                                                                                                    53080 Campus Case Management



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                                                                                                                    State of Connecticut
                                                                                                     Core-CT Project - Chart of Accounts Value Definition

                                                                                                          Program
                   Level 2 - State Major         Level 3- State Major
Level 1 - All                                                                      Level 4 - Agency Budget Program                     Level 5 - Agency Budget Subprogram   Level 6 - Agency Program Activity Level   Level 7 - Agency Program Activity Level
                         Program                    Subprogram
                                                                                                                               53081 Other Private Facilities
                                                                                                                               53082 Supported Living
                                                                                                                               53083 Other Residence
                                                                                                                                                                            53084 Correctional Facility
                                                                                                                                                                            53085 Client's Own Home
                                                                                                                                                                            53086 Habilitative Nursing Facility
                                                                                                                                                                            53087 Hospital - General
                                                                                                                                                                            53088 Independent Living
                                                                                                                                                                            53089 Mental Health Facility
                                                                                                                                                                            53090 Residential Care Home
                                                                                                                                                                            53091 Residential School
                                                                                                                                                                            53092 Skilled Nursing Facility
                60000 Environment
                                           61000 Water Management
                                                                            61001 Aquaculture
                                                                            61002 Municipal Facilities Management
                                                                            61003 Long Island Sound Mgt
                                                                            61004 Non-point Source Pollution
                                                                            61005 Lakes & Rivers Mgt
                                                                            61006 Water Monitoring, Assessment, Modeling
                                                                            61007 Watershed Mgt
                                                                            61008 Water Permitting
                                                                            61009 Water Enforcement
                                                                            61010 Potable Water
                                                                            61011 State Remediation
                                                                            61012 Federal Superfund
                                                                            61013 Urban Sites
                                                                            61014 Property Transfers
                                                                            61015 Wetlands Mgt
                                                                            61016 Water Diversions
                                                                            61017 Stream Channel Encroachment
                                                                            61018 Flood Management
                                                                            61019 Dam Safety
                                                                            61099 Water General Program Support
                                           62000 Air Quality Management
                                                                            62001 Air Toxics
                                                                            62002 Emissions Inventory
                                                                            62003 Attainment Plnng Stationary Sources
                                                                            62004 Air Mobile Sources
                                                                            62005 Title V Programs
                                                                            62006 New Source Construction & Operations
                                                                            62007 Air General Permits
                                                                            62008 Ambient Air Monitoring Network
                                                                            62009 Air Field Enforcement
                                                                            62010 Stack Testing
                                                                            62011 Emissions Trading
                                                                            62012 Air Compliance Monitoring
                                                                            62013 Air Administrative Enforcement
                                                                            62014 Medical X-ray
                                                                            62015 Radioactive Materials and Industrial X-ray
                                                                            62016 Nuclear Facility Mgt
                                                                            62017 Nuclear Emergency Management
                                                                            62018 Auto Emissions Inspection
                                                                            62099 Air General Program Support
                                           63000 Waste Quality Management
                                                                            63001 Emergency Response Commission
                                                                            63002 Waste Pollution Pretention
                                                                            63003 Waste Source Reduction & Recycling
                                                                            63004 Waste Facility Training & Certification




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                                                                                                                   State of Connecticut
                                                                                                    Core-CT Project - Chart of Accounts Value Definition

                                                                                                        Program
                  Level 2 - State Major         Level 3- State Major
Level 1 - All                                                                      Level 4 - Agency Budget Program                   Level 5 - Agency Budget Subprogram   Level 6 - Agency Program Activity Level   Level 7 - Agency Program Activity Level
                        Program                    Subprogram
                                                                             63005 Waste Cleanup and Cost Recovery
                                                                             63006 Pesticides Management
                                                                             63007 PCB Management
                                                                             63008 Underground Tanks Program
                                                                             63009 Emergency Response Preparedness
                                                                             63010 Emergency Spill Response
                                                                             63011 Waste Permitting and Closure
                                                                             63012 Waste Compliance Assurance and Enforcement
                                                                             63099 Waste General Program Support
                                                                             63100 Municipal Grant-in-Aid
                                          64000 Recreational & Land Mgmt
                                                                             64001 State Parks Facilities Operation
                                                                             64002 Recreational Planning & Program Development
                                                                             64003 Acquisition of Land
                                                                             64004 Special Act Grant Programs
                                                                             64005 Parks & Recreational Law Enforcement
                                                                             64006 Fish & Wildlife Law Enforcement
                                                                             64007 Boating Law Enforcement
                                                                             64008 Municipal Enforcement Coordination
                                                                             64009 Boating Education & Certification
                                                                             64010 Boating Access Areas
                                                                             64011 Boating Navigation Safety
                                                                             64012 Clean Vessel Program
                                                                             64099 Recreational & Land Mgt General Program Support
                                          65000 Conservation

                                                                             65001 Experiments to Protect Natural Resources
                                                                             65002 Experiments to Assure Food
                                                                             65003 Farmland Preservation
                                                                             65004 Sportsmen Licenses & Permits
                                                                             65005 Marine Finfish
                                                                             65006 Marine Resource Surveys & Statistics
                                                                             65007 Marine Inter-agency Cooperatives
                                                                             65008 Anadromous Fish
                                                                             65009 Freshwater Fish Enhancement
                                                                             65010 Fish Research
                                                                             65011 Aquatic Resource Education
                                                                             65012 Fish Culture & Hatcheries
                                                                             65013 Hunter Safety Education & Certification
                                                                             65014 Wildlife Harvested Species
                                                                             65015 Wildlife Non-harvested Species
                                                                             65016 Endangered, Threatened & Urban Species
                                                                             65017 Wildlife Research & Recreation Mgt
                                                                             65018 Mosquito Control
                                                                             65019 State owned Forest Land Mgt
                                                                             65020 Private Landowner Forest Mgt Assistance
                                                                             65021 Urban & Community Forestry
                                                                             65022 State Forest Nursery
                                                                             65023 Forest Practices Regulation
                                                                             65024 Forest Fire Prevention & Control
                                                                             65099 Conservation General Program Support
                                          66000 Environmental Program Administration
                                                                             66001 Licenses and Permits
                                                                             66002 Leases & Rentals
                                                                             66003 Enforcement Actions
                                                                             66004 Dam Maintenance
                                                                             66005 Engineering Services
                                                                             66006 Agency Dispatch Operations
                                                                             66007 OSHA Programs
                                                                             66008 Sawmill
                                                                             66009 Sign Shop
                                                                             66010 Gargage Operations
                                                                             66011 Boating Access Support
                                                                             66012 Wellands Restoration Operations
                                                                             66013 Legislation & Regulation Coordination
                                                                             66014 Enforcement Policies and Program Coordination
                                                                             66015 Environmental Policy Act Project Reviews
                                                                             66016 Environmental Equity Program Administration
                                                                             66017 Environmental Equity Program Outreach




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                                                                                                                      State of Connecticut
                                                                                                       Core-CT Project - Chart of Accounts Value Definition

                                                                                                           Program
                   Level 2 - State Major            Level 3- State Major
Level 1 - All                                                                         Level 4 - Agency Budget Program                     Level 5 - Agency Budget Subprogram            Level 6 - Agency Program Activity Level     Level 7 - Agency Program Activity Level
                         Program                       Subprogram
                                                                                66018 Environmental Permit Program Coordination
                                                                                66019 Economic Development Outreach
                                                                                66020 Small Business Program Development
                                                                                66021 Agency Press Release Coordination
                                                                                66022 Agency Publications Coordination
                                                                                66023 Agency Web Site Coordination
                                                                                66024 Environmental Education Curriculum Development
                                                                                66025 Environmental Education Special Events
                                                                                66026 LIS License Plate Program Adminstration
                                                                                66027 Coastal Habitat Restoration
                                                                                66028 Municipal Govt. Coastal Program Coordination
                                                                                66029 Environmental Data & Geographic Exchange
                                                                                66030 Natural Areas Preserves
                                                                                66031 Greenways
                                                                                66032 Aerial Photo Program Coordination
                                                                                66033 Natural Diversity Database Mgt
                                                                                66034 Geologic Inventories & Studies
                                                                                66099 Environmental Program Administration General Program Support
                                             67000 Eval Envir Prog &
                                             Investigating Citizen Complaints
                70000 Economic Development
                                             71000 Workforce Development

                                                                                71001 Workforce Job Training & Skill Development
                                                                                                                                   71002 Customized Job Training
                                                                                                                                   71003 Apprenticeship
                                                                                71004 Labor Market Information
                                                                                71005 Workforce Competitiveness
                                                                                                                                   71006 Career Pathways and Occupational Skill
                                                                                                                                   Development
                                                                                                                                   71007 Workforce Policy and Planning

                                                                                                                                   71008 Develop/Improve Workforce Development System
                                             72000 Business Development
                                                                                72001 Economic Development

                                                                                72002 Agricultural Marketing Development
                                                                                72003 Business Incentive
                                             73000 Cultural Enrichment
                                                                                73001 Historic Preservation
                                                                                73002 Baldwin Museum of CT History
                                                                                73003 Artists & Non-Profit Arts Orgs
                                                                                73004 CT Educ TV (CPTV)
                                                                                73005 CT Endowment for the Arts
                                                                                73006 Art in Public Spaces
                                                                                73007 CT Humanities Council
                                                                                73008 Outreach Programs
                                             74000 Community Development
                                                                                74001 Community Development
                                             75000 Tourism
                80000 Education
                                             81000 Higher Education
                                                                                81001 Coordination of Higher Education
                                                                                81002 Scholarships & Fellowships
                                                                                81003 Post Graduate Studies
                                                                                81004 Medical Research
                                                                                81005 Higher Education Programs
                                             82000 Primary Education
                                                                                82001 Basic School Program
                                                                                                                                   82002 Education Equalization 2% Setaside

                                                                                                                                   82003 School Construction- Regular Principal
                                                                                                                                   82004 School Construction- Regular Interest
                                                                                                                                   82005 School Construction- Other projects
                                                                                                                                   82006 School Construction- Progress
                                                                                                                                                                                        82007 School Construction Progress-Magnet
                                                                                                                                                                                        Schools

                                                                                                                                                                                        82008 School Construction Progress-Other




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                                                                                                            State of Connecticut
                                                                                             Core-CT Project - Chart of Accounts Value Definition

                                                                                                 Program
                  Level 2 - State Major         Level 3- State Major
Level 1 - All                                                                Level 4 - Agency Budget Program             Level 5 - Agency Budget Subprogram            Level 6 - Agency Program Activity Level       Level 7 - Agency Program Activity Level
                        Program                    Subprogram
                                                                                                                 82009 School Renovation - Technology
                                                                                                                 82010 School Renovation - IDEA
                                                                                                                                                                       82011 Spec Ed Self-Imp. Integrated
                                                                                                                                                                       Preschool (127)
                                                                                                                                                                       82012 Spec Ed Self-Imp. Asst. Tech. Devices
                                                                                                                                                                       and/or Services (128)
                                                                                                                                                                       82013 Spec Ed Self-Imp. Program
                                                                                                                                                                       Improvement (130)
                                                                       82014 Special Education

                                                                                                                 82015 State Special Education-Ag. Pl. & Excess Cost
                                                                                                                 82016 State Special Education-Ag. Pl. 1 (690)
                                                                                                                 82017 State Special Education-Ag. Pl. 2 (691)

                                                                                                                 82018 State Special Education-Excess Cost (680)
                                                                                                                 82019 State Special Education- Ag Pl 1 (692)
                                                                                                                 82020 State Special Education-NoNexus

                                                                                                                 82021 Progr Impr-State Plan Partnership Team
                                                                                                                 82022 Progr Impr-Evaluation
                                                                                                                 82023 Progr Impr-Parent Support: Identify Effective
                                                                                                                 Programs

                                                                                                                 82024 Progr Impr-Bilingual Speech Pathologists
                                                                                                                 82025 Progr Impr-Teacher Recruitment
                                                                                                                 82026 Progr Impr-Teacher Prep
                                                                                                                 82027 Progr Impr-Visually Impaired
                                                                                                                 82028 Progr Impr-Model Literacy
                                                                                                                 82029 Progr Impr-Secondary Transition
                                                                                                                 82030 Progr Impr-Birth to Three Transition
                                                                                                                 82031 Federal Sp Ed IDEA Part B
                                                                                                                 82032 Federal Sp Ed -Sliver
                                                                                                                                                                       82033 Sliver-Prog. Improvement
                                                                                                                                                                       82034 Sliver-Alt to Suspen/Exclus

                                                                                                                                                                       82035 Sliver-Positive Behavior Suprt
                                                                                                                                                                       82036 Sliver-Parent Collab/Trng
                                                                                                                                                                       82037 Sliver-Paraprofess Trng
                                                                                                                                                                       82038 Sliver-Social Skills Training

                                                                                                                                                                       82039 Sliver-Least Restrictive Environ.

                                                                                                                                                                       82040 Sliver- Serv Child w/Disb. Chrtr
                                                                                                                                                                       82041 Sliver-Trans Serv Secondary

                                                                                                                                                                       82042 Sliver-Ed Services for Children in
                                                                                                                                                                       Temporary Shelters/Safe Homes
                                                                       82043 Equal Education Opportunity
                                                                                                                 82044 Early Childhood Priority Schools
                                                                                                                 82045 RESC grant-Administering Choice
                                                                                                                 82046 RESC grant-Minority Recruitment
                                                                                                                 82047 RESC grant-Restricted Formula
                                                                                                                 82048 RESC grant-Unrestricted Formula
                                                                                                                 82049 RESC grant-Data Collection
                                                                                                                 82050 Omnibus-DMH
                                                                                                                 82051 Omnibus-State Match
                                                                                                                 82052 Priority School- Regular
                                                                                                                 82053 Priority School- Early Reading Success

                                                                                                                 82054 Priority School- Extended School Hours
                                                                                                                 82055 Priority School- Summer School
                                                                                                                 82056 Priority School- School Readiness
                                                                                                                 82057 State School Breakfast basic grant
                                                                                                                 82058 State School Breakfast per meal grant
                                                                                                                 82059 Open Choice - Transportation
                                                                                                                 82060 Open Choice - Attendance Program
                                                                                                                 82061 Magnet School-Transportation
                                                                                                                 82062 Magnet School-Operating

                                                                                                                 82063 Neglected & Delinquent Children-Summer School



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                                                                                                             State of Connecticut
                                                                                              Core-CT Project - Chart of Accounts Value Definition

                                                                                                  Program
                  Level 2 - State Major         Level 3- State Major
Level 1 - All                                                                Level 4 - Agency Budget Program                     Level 5 - Agency Budget Subprogram                 Level 6 - Agency Program Activity Level   Level 7 - Agency Program Activity Level
                        Program                    Subprogram

                                                                                                                         82064 Neglected & Delinquent Children-Disadv Corr. Inst.

                                                                                                                         82065 Summer

                                                                                                                         82066 School Year

                                                                                                                         82067 Summer/School Year

                                                                                                                         82068 Summer/Residential

                                                                                                                         82069 School Year/Residential

                                                                                                                         82070 Title I-Improving Basic Programs

                                                                                                                         82071 Title I-School Improvement

                                                                                                                         82072 Title I-Pilot Education Portal Project

                                                                                                                         82073 Title I-Strengthening Education Initiative

                                                                                                                         82074 Title I-Early Reading Success

                                                                                                                         82075 Title III-English Language Acquisition

                                                                                                                         82076 Title III-Emergency Immigrant Education

                                                                                                                         82077 Reading Excellence Tutorial

                                                                                                                         82078 Reading Excellence Local Initiatives

                                                                                                                         82079 CSR Schools

                                                                       82125 Special Ed for Visually Impaired Children
                                          83000 Early/Preschool
                                          84000 Vocational/Adult

                                                                       84001 Vocational Training and Job Preparation
                                                                                                                         84002 Adult Education - Provider (140)

                                                                                                                         84003 Adult Education - Cooperator/Other (145)

                                                                                                                         84004 State Adult Education - Coop Elig Entities

                                                                                                                         84005 Adult Education-Regional Provider (141)
                                                                                                                         84006 Adult Education-State Leadership (143)
                                                                                                                         84007 Adult Education-Non-profit (144)
                                                                                                                         84008 Adult Education-Institutionalized (146)
                                                                                                                         84009 Adult Education-EL Civics
                                                                                                                         84010 Voc. Ed. Basic (Perkins)-Secondary

                                                                                                                         84011 Voc. Ed. Basic (Perkins)-Post-Secondary

                                                                                                                         84012 Voc. Ed. Basic (Perkins)-Correctional Inst.

                                                                                                                         84013 Voc. Ed. Basic (Perkins)-Sex Equity Coord.
                                                                                                                         84014 Voc. Ed. Basic (Perkins)-Title IIB Statewide
                                                                                                                         Act/Leadership

                                                                                                                         84143 School To Career-Implementation Activities
                                                                       84015 Vocational-Technical Schools
                                                                                                                         84016 Counseling & Placement
                                                                                                                         84017 Apprentice
                                                                                                                         84018 Biomedicine
                                                                                                                         84019 Digital Microprocessor Technician
                                                                                                                         84020 Art
                                                                                                                         84021 Gifted & Talented
                                                                                                                         84022 Auto Body Repair
                                                                                                                         84023 Automotive Mechanics



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                                                                                                    State of Connecticut
                                                                                     Core-CT Project - Chart of Accounts Value Definition

                                                                                        Program
                  Level 2 - State Major         Level 3- State Major
Level 1 - All                                                          Level 4 - Agency Budget Program           Level 5 - Agency Budget Subprogram                 Level 6 - Agency Program Activity Level   Level 7 - Agency Program Activity Level
                        Program                    Subprogram

                                                                                                         84024 Aviation Maintenance Technician
                                                                                                         84025 Avionics
                                                                                                         84026 Baking
                                                                                                         84027 Hospitality/Hotel Management
                                                                                                         84028 Hairdressing/Cosmetology/Barbering
                                                                                                         84029 Blueprint Reading
                                                                                                         84030 Carpentry

                                                                                                         84031 Bilingual Vocational Training Prog. (BVTP) - Adult

                                                                                                         84032 Bilingual Education Services (BES) High School
                                                                                                         84033 Dental Assistants
                                                                                                         84034 Dental Lab Technician
                                                                                                         84035 Security Costs/VT Schools
                                                                                                         84036 Exploring Careers
                                                                                                         84037 Drafting, Architectural
                                                                                                         84038 Adult Diploma
                                                                                                         84039 Drafting, Machine
                                                                                                         84040 Medical Assistant Program
                                                                                                         84041 Electrical & Industrial Electrical
                                                                                                         84042 Special Education/Special Needs

                                                                                                         84043 Electromechanical-Major Appliance Repair
                                                                                                         84044 Chapter 1/Disadvantaged
                                                                                                         84045 English
                                                                                                         84046 In-School Suspension
                                                                                                         84047 Exploratory
                                                                                                         84048 Fashion Technology
                                                                                                         84049 Culinary Arts
                                                                                                         84050 Conversational Spanish
                                                                                                         84051 General Instructional Support-Substitute
                                                                                                         Instruction
                                                                                                         84052 Graphic Communications
                                                                                                         84053 Guidance & Counseling
                                                                                                         84054 Foreign Language
                                                                                                         84055 Health Technology
                                                                                                         84056 Admissions/Recruitment of Students
                                                                                                         84057 Life Skills
                                                                                                         84058 Financial Aid
                                                                                                         84059 Electronics
                                                                                                         84060 Engine Repair, Small-Marine Diesel
                                                                                                         84061 Total Quality Management
                                                                                                         84062 Cooperative Work Experience
                                                                                                         84063 Library/Media Services
                                                                                                         84064 Professional Development/Inservice
                                                                                                         84065 Manufacturing Technology
                                                                                                         84066 Medication Administration
                                                                                                         84067 Masonry
                                                                                                         84068 Mathematics
                                                                                                         84069 Certified Nurse Assistant
                                                                                                         84070 Painting & Decorating
                                                                                                         84071 Class Coverage
                                                                                                         84072 Microcomputer Software Technician
                                                                                                         84073 Physical Education
                                                                                                         84074 Plant Operation & Maintenance
                                                                                                         84075 Plumbing
                                                                                                         84076 Licensed Practical Nurse
                                                                                                         84077 Remedial Reading
                                                                                                         84078 Office - School Business Management
                                                                                                         84079 School Lunch Program
                                                                                                         84080 Office - School Management
                                                                                                         84081 Science
                                                                                                         84082 Short-Term Adults (Public Offerings)
                                                                                                         84083 Information Technology
                                                                                                         84084 Social Studies
                                                                                                         84085 Summer Program
                                                                                                         84086 Keyboarding/Word Processing
                                                                                                         84087 Psychological Services




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                                                                                                              State of Connecticut
                                                                                               Core-CT Project - Chart of Accounts Value Definition

                                                                                                      Program
                  Level 2 - State Major          Level 3- State Major
Level 1 - All                                                                 Level 4 - Agency Budget Program               Level 5 - Agency Budget Subprogram               Level 6 - Agency Program Activity Level   Level 7 - Agency Program Activity Level
                        Program                     Subprogram
                                                                                                                    84088 Welding
                                                                                                                    84089 Athletics
                                                                                                                    84090 Occupational Skills Enhancement
                                                                                                                    84091 Student Laborer
                                                                                                                    84092 School Nurse/Health Services
                                                                                                                    84093 Coaching
                                                                                                                    84094 Signal and Communications
                                                                                                                    84095 Heating, Ventilation & Air Conditioning
                                                                                                                    84096 Dean of Students
                                                                                                                    84097 LAN (Local Area Networks)
                                                                                                                    84098 Office Automation
                                                                                                                    84099 Remedial Mathematics
                                                                                                                    84100 Home Health Aide
                                                                                                                    84101 Building Maintenance (Instructional)
                                                                                                                    84102 Metal Trade Technology
                                                                                                                    84103 TESOL-Teaching English to Speakers of Other
                                                                                                                    Languages
                                                                                                                    84104 Surgical Technician
                                                                                                                    84105 Dropout Prevention (6018)
                                                                                                                    84106 Computer Education
                                                                                                                    84107 Homebound
                                                                                                                    84108 General Instructional Support-Supplies/Purchases
                                                                                                                    not applicable to one program
                                                                                                                    84109 AFDC Programs
                                                                                                                    84110 Student Academic Assessment
                                                                                                                    84111 Student Activity
                                                                                                                    84112 Pre-9th Grade Summer Enrichment
                                                                                                                    84113 Developmental Guidance
                                                                                                                    84114 Student Trade Assessment
                                                                                                                    84115 School Social Worker
                                                                                                                    84116 O.S.H.A.
                                                                                                                    84117 Child Care
                                                                                                                    84118 Emergency Medical Technician (EMT)
                                                                                                                    84119 Plastics Technology
                                                                                                                    84120 Advanced Placement
                                                                                                                    84121 Summer Enrichment
                                                                                                                    84122 Network Systems
                                                                                                                    84123 Information Support and Services
                                                                                                                    84124 Interactive Media
                                                                                                                    84125 Programming & Software Development
                                                                                                                    84126 Advanced Technologies - Cluster
                                                                                                                    84127 Public Awareness
                                                                                                                    84128 Legal and Paralegal Services
                                                                                                                    84129 Springmaking
                                                                        84130 Teacher Preparation, Professional &
                                                                        Curriculum Development
                                                                                                                    84131 Inst. For Educators-Prof Dev. Teachers

                                                                                                                    84132 Inst. For Educators-Prof Dev. Administrators
                                                                                                                    84133 Inst. For Educators-Conference Coordination
                                                                                                                    Statewide

                                                                                                                    84134 Inst. For Educators-Celebration of Excellence

                                                                                                                    84135 Inst. For Educators- Program Improvement

                                                                                                                    84144 Teacher Recruitment
                                                                        84136 Vocational Rehabilitation
                                                                        84137 Adult Services
                                                                                                                    84138 Social Work
                                                                                                                    84139 Orientation & Mobility
                                                                                                                    84140 Rehab Teaching
                                                                        84141 Industries Program
                                                                        84142 Business Enterprise Program
                                          85000 Public Libraries
                                                                        85001 Services to Libraries
                                                                                                                    85002 Inter-Library Loan Delivery Service
                                                                                                                    85003 Automated Services
                                                                                                                    85004 General Services to Libraries
                                                                                                                    85005 Continuing Education Services



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                                                                                                              State of Connecticut
                                                                                               Core-CT Project - Chart of Accounts Value Definition

                                                                                                  Program
                  Level 2 - State Major         Level 3- State Major
Level 1 - All                                                                Level 4 - Agency Budget Program               Level 5 - Agency Budget Subprogram   Level 6 - Agency Program Activity Level   Level 7 - Agency Program Activity Level
                        Program                    Subprogram
                                                                                                                   85006 Construction Grants to Libraries
                                                                                                                   85007 Grants to Libaries
                                                                       85010 Patron Services




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